Purchase Order SPE4A626PE433
- Not listed
- Horizon Aerospace Solutions, LLC has been awarded a firm fixed-price purchase order by the U.S. Department of Defense Aviation division for the procurement of a sleeve bushing component. The contract, valued at $1,635.48, was awarded on December 31, 2025, with an ultimate completion date of June 17, 2026. The work will be performed in Miami, FL. This straightforward procurement does not include a set-aside designation and represents a direct acquisition of a precision component likely used in...
- Horizon Aerospace Solutions, LLC has been awarded a $3,945.48 firm fixed-price purchase order by the U.S. Department of Defense's Aviation agency for the procurement of a bushing sleeve component (National Stock Number 8511898511). The contract was awarded on February 3, 2026, with an ultimate completion date of June 15, 2026, and will be performed in Miami, Florida. This non-set-aside contract represents a straightforward purchase of a standard aerospace hardware component, likely for use in...
- Horizon Aerospace Solutions, LLC has been awarded a firm fixed-price purchase order by the U.S. Department of Defense's Aviation division valued at $1,770.21 for the supply of spacer sleeves. The contract was awarded on January 6, 2026, with an ultimate completion date of May 11, 2026. This is a straightforward commercial item procurement with no set-aside designation applied. The work will be performed in Miami, Florida. As a small-dollar purchase order, this contract represents routine...
- Horizon Aerospace Solutions, LLC, a small business contractor, has been awarded a firm fixed-price purchase order valued at $32,382.79 by the Defense Logistics Agency (DLA) Aviation to procure 187 units of SPACER, SLEEVE components (NSN 5365013709756). The contract was awarded on February 4, 2026, with an ultimate completion date of July 17, 2026, providing approximately five months for delivery. This procurement is designated as a Total Small Business set-aside, restricting competition to...
- The U.S. Defense Department's Aviation agency awarded a delivery order valued at $7,130.70 to Honeywell International Inc. for the procurement of a bushing sleeve component. The contract, issued on February 25, 2025, with an ultimate completion date of October 22, 2025, utilizes firm fixed price terms and requires performance at Honeywell's facility in Torrance, California. No set-aside designation was applied to this award, reflecting Honeywell's status as an unrestricted, large-scale federal...
- Honeywell International Inc.'s Aerospace - Tempe (Aftermarket Contract Administration) Division received a delivery order award on November 17, 2025, for the procurement of a bushing sleeve component, with a ceiling value of $2,618.84 and an ultimate completion date of March 24, 2026. This firm fixed-price delivery order was issued without a set-aside designation and is funded by the Defense Logistics Agency (DLA) Aviation, a component of the Department of Defense. The work will be performed...
- This is a firm fixed price purchase order contract awarded by the U.S. Department of Defense's Aviation agency to Defense & Commercial Aerospace Solutions, LLC, a small disadvantaged business, for the supply of 8511398632 bushing sleeves. The contract has a ceiling value of $3,594.50 and a period of performance ending on January 27, 2026. The contract was awarded on May 22, 2025 and does not have a set-aside designation. Defense & Commercial Aerospace Solutions, LLC is the prime...
- Honeywell International Inc.'s Aerospace - Tempe Division was awarded a delivery order valued at $40,980.42 for the procurement of bushings and sleeves, components essential to military aviation operations. The contract, issued on January 26, 2026, with an ultimate completion date of November 7, 2027, operates under a firm fixed-price arrangement with no set-aside designation. Work will be performed in South Bend, Indiana. This delivery order is funded by the Department of Defense Aviation...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Premier Aerospace Corp, a minority-owned, small disadvantaged, and Hispanic American-owned business located in Miami, Florida. The contract is for the procurement of 8511256339 BUSHING,SLEEVE aerospace components, with a total ceiling value of $1,976.48 and an ultimate completion date of August 1, 2025. The contract is not set aside and reflects Premier Aerospace Corp's position as a competitive...
- Honeywell International Inc.'s Aerospace - Tempe (Aftermarket Contract Administration) Division has been awarded a delivery order valued at $7,180.50 for the procurement of a bushing sleeve component. The contract, issued on September 24, 2025, carries a firm fixed price structure with an ultimate completion date of August 7, 2028. The work will be performed in South Bend, Indiana. This delivery order is being funded by the Aviation division of the Department of Defense and represents a...
Horizon Aerospace Solutions, LLC was awarded a firm fixed price purchase order valued at $3,320.16 by the Department of Defense Aviation branch for the supply of bushings and sleeves. The contract, issued on February 4, 2026, carries an ultimate completion date of May 13, 2026, and will be performed in Miami, Florida. This procurement was not designated as a set-aside contract and represents a straightforward commercial purchase of aerospace component parts. The relatively modest contract value and compressed performance schedule suggest this represents a routine replenishment order for standard aerospace hardware components used in military aviation applications. As a defense-oriented procurement through the Aviation directorate, these bushings and sleeves are likely destined for use in Department of Defense aircraft maintenance, overhaul, or production activities. Horizon Aerospace Solutions' selection as the prime contractor indicates the vendor's established capability to supply certified aerospace components meeting military specifications and quality standards.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.3k | 2/3/26 |